Billed Entity:
135677
FRN:
1699113268
Funding Year:
2016
470#:
160022229
471#:
161042684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 1 was modified from 7/01/2016 to 12/01/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$1,468.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,253.24
Payment Mode:
BEAR
Remaining:
$215.57
Last Date to Invoice:
2018-07-23

Original
Committed
Monthly Cost:
$419.66
$419.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$5,035.92
$2,937.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,035.92
$2,937.62
Discount Percent:
50
50
Requested Amount:
$2,517.96
$1,468.81